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W35258 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

06/15/2018, 03:30 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

ME00.6008: Morrico Equipment - Service Contract 2018

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Torgun Smith

Date Signed:

06/28/2018

Invoice Number:

027177

Work Requested

Reprep desktops

Work Requested by:

Items Dropped Off 2

	Item	Serial Number	Notes
1	Lenovo ThinkCentre M700	PC0J6NH3	Still packed/sealed in retail box
2	Lenovo ThinkCentre M700	PC0J6NFK	Still packed/sealed in retail box

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reprepped 2 desktops. Installed Office, Adobe Reader, Chrome, and AVG. Ran Windows Update.	Jordan Gimmen	06/15/2018 03:30 pm	06/15/2018 05:30 pm	02:00

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 17

Date/Time	Comment	Tech
06/29/2018 05:40 pm	Updated status to Invoiced/Closed	Jessica L.
06/29/2018 05:35 pm	Updated status to Submitted for Invoicing	Chu H.
06/29/2018 05:35 pm	Approved.	Chu H.
06/29/2018 05:35 pm	Updated status to Submitted for Invoicing	Chu H.
06/29/2018 05:35 pm	Approved.	Chu H.
06/29/2018 05:23 pm	Updated status to Pending Approval	Jordan G.
06/29/2018 05:23 pm	Service Completed	Jordan G.
06/29/2018 05:17 pm	Modified workorder.	Jordan G.
06/29/2018 05:17 pm	Updated status to Service Completed	Jordan G.
06/28/2018 04:05 pm	Customer Signature Posted	Jordan G.
06/28/2018 04:00 pm	Check-in 06/28/2018 03:59 pm	Jordan G.
06/15/2018 02:21 pm	Modified workorder.	Jordan G.
06/15/2018 02:21 pm	Updated scheduled date/time from 05/14/2018 02:00 pm to: 06/15/2018 03:30 pm	Jordan G.
05/14/2018 02:09 pm	Added customer equipment.	Jordan G.
05/14/2018 02:09 pm	Updated status to Scheduled	Jordan G.
05/14/2018 02:09 pm	Assigned: Jordan Gimmen	Jordan G.
05/14/2018 02:09 pm	Created workorder.	Jordan G.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W35258